Voucher Wise Summary Report
Opening Balance | 1,909,408.24 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,274,552 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,284 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 336,411 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,284 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 336,410 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 18,313 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/6 | Expenditures | 10,793 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/8 | Expenditures | 12,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:48 PM. |